India · Delayed Price · Currency is INR Jyoti CNC Automation Earnings Call Transcripts
Fiscal Year 2026
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FY 2026 delivered strong revenue and profit growth, driven by robust demand across sectors, though capacity constraints and a revenue deferment at Huron impacted consolidated results. Capacity expansion is on track, with a healthy order book and positive outlook for FY 2027.
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Revenue grew 28.1% YoY in Q3 FY26, with strong order book and margin expansion. Major capacity expansions in India and France are on track, supporting robust growth outlook and improved cash flows. Management guides for 25%-30% revenue growth in FY27.
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Q2 FY2026 revenue grew 17.9% year-over-year to INR 508 crores, with strong order intake and 88% capacity utilization. Capacity expansion and new product initiatives are set to drive 30%-35% annual growth, supported by a robust order book and positive cash flow momentum.
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Q1 FY26 saw 13.4% revenue growth and a 40.2% rise in PAT, with strong order intake and a robust, diversified order book. Capacity expansion and new facilities are on track, with margins expected to remain stable and growth momentum sustained.
Fiscal Year 2025
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FY25 saw robust growth with revenue up 36% and PAT up 109% year-over-year, driven by strong aerospace, defense, and auto demand. Capacity expansion and new product launches position the company for continued growth, with margin sustainability and positive cash flow targeted for FY26.
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Q3 FY25 saw 19% revenue growth and 67% PAT growth year-over-year, with strong performance in aerospace and auto segments. Capacity expansion is underway to address bottlenecks, aiming for accelerated order execution and sustained margins. Order book stands at INR 4,360 crore.
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Revenue grew 43% year-over-year in Q2 FY25, with EBITDA margin rising to 25% and strong order inflow boosting the order book to INR 4,289 crores. Capacity expansion and new product launches position the company for continued growth, especially in aerospace and EMS.